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Supply Chain Intelligence about:

Cast Futura Do Brasil Com. E Ind. De Componentes

企业页面   Brazil

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

55 South American shipments available for Cast Futura Do Brasil Com. E Ind. De Componentes
日期 数据来源 客户 详细信息
2025-07-15 Colombia Imports
INDUSTRIAS HACEB S A
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX XXXXXXX
2025-08-05 Colombia Imports
INDUSTRIAS HACEB S A
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXX X XXX
2025-09-02 Colombia Imports
INDUSTRIAS HACEB S A
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X X XXXX XXXXXXX XXXXX X XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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See 1 customer of Cast Futura Do Brasil Com. E Ind. De Componentes

Contact information for Cast Futura Do Brasil Com. E Ind. De Componentes

 
地址
RUA ANTONIO FELAMINGO 232 MACUCO. SAO PAULO
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles

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Sample Bill of Lading

55 shipment records available

Filing Date
2025-07-15
Shipment Date
2025-07-15
Consignee
Industrias Haceb S A
Consignee (Original Format)
INDUSTRIAS HACEB S A CL 59 CR 55 80
NIT ID (Original Format)
890900281
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Cast Futura Do Brasil Com. E Ind. De Componentes
Shipper (Original Format)
CASTFUTURA DO BRASIL COM. E IND. DE COMPONENTES RUA ANTONIO FELAMINGO 232 MACUCO.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
7321909010
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX XXXXXXX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
1128.6
Net Weight (kg)
1026.0
Value of Goods, CIF (USD)
$10,441
Value of Goods, FOB (USD)
$9,315
Freight Cost
1125.12
Freight Value
1126.43
Insurance Cost
1.31
Total Tax Paid
7962000
Acceptance Date
2025-07-15
Acceptance Number
482025000754918
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
251471
Customs Code
C100
Customs Declaration
48
Customs Value
10441.43
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
457955466
Document Type
N
Exchange Rate
4013.5
Flag Code
76
Identification Formula
48202500075491
Import Type
1
Incomex Office
99
Invoice Date
2025-06-04
Invoice Number
020/25
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5212.0
Number Packages
5
Packaging Code
PK
Payment Form
1
Payment Value
7962000
Preprinted Number
482025000754918
Subheadings
1
Tariff Base
41906679
User Type
23
Value Added Tax Base
41906679
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7962000
Value Added Tax Total
7962000
Verification Number
7

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